(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Gross Sales
521.10
268.95
130.36
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
521.10
268.95
130.36
Net Sales
521.10
268.95
130.36
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
135.03
51.10
Contributions to EPF & Pension Funds
8.23
2.36
Workmen and Staff Welfare Expenses
6.04
2.78
Other Employees Cost
0.00
11.88
1.94
Other Manufacturing Expenses
5.68
5.93
Sub-contracted / Out sourced services
5.68
5.93
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
412.90
24.36
10.62
Rent , Rates & Taxes
0.00
2.41
1.40
Printing and stationery
1.63
1.96
Professional and legal fees
2.50
2.66
Traveling and conveyance
10.02
2.35
Other Administration
412.90
17.81
4.60
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
10.17
7.91
Bad debts /advances written off
6.07
2.88
Provision for doubtful debts
2.10
2.76
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.00
2.28
Less: Expenses Capitalised
Total Expenditure
412.90
201.38
82.65
Operating Profit (Excl OI)
108.20
67.57
47.70
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
108.20
68.93
48.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.34
Profit Before Taxation & Exceptional Items
108.20
68.47
47.14
Exceptional Income / Expenses
Profit Before Tax
108.20
68.47
47.14
Provision for Tax
36.63
23.79
15.85
Current Income Tax
36.63
29.70
18.12
Profit After Tax
71.57
44.68
31.29
Consolidated Net Profit
71.57
44.68
31.29
Profit Balance B/F
137.01
92.33
61.04
Appropriations
208.57
137.01
92.33
Earnings Per Share
29.00
18.00
13.00
Adjusted EPS
29.00
18.00
13.00